Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622FTO_265322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23030620220277425 03/06/2022 Deepa 2913004WL009179 Deepa 00176 IDIB000O017 1080 1080 Processed 17/06/2022 023844463 Deepa ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-001-001/567
(ADANAKOTTAI) 		2913004000NRG23030620220277419 03/06/2022 Suganya 2913004WL009179 Suganya 00415 SBIN0000924 1080 1080 Processed 17/06/2022 023844463 Suganya ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-001-001/291
(ADANAKOTTAI) 		2913004000NRG23030620220277399 03/06/2022 Ashwini 2913004WL009179 Ashwini 00415 SBIN0009591 1686 1686 Processed 17/06/2022 023844463 Ashwini ()
4 ORATHANADU TN-13-004-001-001/345
(ADANAKOTTAI) 		2913004000NRG23030620220277407 03/06/2022 Uthirapaathi 2913004WL009179 Uthirapaathi 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Uthirapaathi ()
5 ORATHANADU TN-13-004-001-001/405
(ADANAKOTTAI) 		2913004000NRG23030620220277411 03/06/2022 Mahalakshmi 2913004WL009179 Mahalakshmi 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Mahalakshmi ()
6 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23030620220277418 03/06/2022 Mangayarkarasi 2913004WL009179 Mangayarkarasi 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Mangayarkarasi ()
7 ORATHANADU TN-13-004-001-001/590
(ADANAKOTTAI) 		2913004000NRG23030620220277422 03/06/2022 Mathavi 2913004WL009179 Mathavi 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Mathavi ()
8 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23030620220277423 03/06/2022 Vanitha 2913004WL009179 Vanitha 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Vanitha ()
9 ORATHANADU TN-13-004-001-001/676
(ADANAKOTTAI) 		2913004000NRG23030620220277424 03/06/2022 Sivaranjani 2913004WL009179 Sivaranjani 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Sivaranjani ()
SubTotal 8166 8166
10 ORATHANADU TN-13-004-001-001/154
(ADANAKOTTAI) 		2913004000NRG23030620220277385 03/06/2022 Bothummani 2913004WL009179 Bothummani 00691 IPOS0000001 1080 1080 Processed 17/06/2022 023844463 Bothummani ()
11 ORATHANADU TN-13-004-001-001/156
(ADANAKOTTAI) 		2913004000NRG23030620220277386 03/06/2022 Elambal 2913004WL009179 Elambal 00691 IPOS0000001 1080 1080 Processed 17/06/2022 023844463 Elambal ()
12 ORATHANADU TN-13-004-001-001/165
(ADANAKOTTAI) 		2913004000NRG23030620220277389 03/06/2022 Rethinam 2913004WL009179 Rethinam 00691 IPOS0000001 900 900 Processed 17/06/2022 023844463 Rethinam ()
SubTotal 3060 3060
Total 13386 13386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622FTO_265322 Indian Bank IDIB000O017 ORATHANAD 1080
2 ORATHANADU TN2913004_030622FTO_265322 State Bank of India SBIN0000924 THANJAVUR 1080
3 ORATHANADU TN2913004_030622FTO_265322 State Bank of India SBIN0009591 VETTIKADU 8166
4 ORATHANADU TN2913004_030622FTO_265322 India Post Payments Bank IPOS0000001 THANJAVUR 3060

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